Attachment_J-2_Requirements_Incorporated_By_Reference.docx
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- HHSM-500-2014-RFP-QINNCC
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Attachment J-2 Requirements Incorporated By Reference
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Attachment J-2 – Requirements Incorporated by Reference
HHSM-500-2014-RFP-QINNCC
Requirements Incorporated by Reference
| A. | Technical Requirements | ||
| 1. | QIO Manual |
http://www.cms.gov/Regulations-and-Guidance/Guidance/Manuals/Internet-Only-Manuals-IOMs-Items/CMS019035.html
| 2. | Code of Federal Regulations (CFR) | |
| http://www.ecfr.gov |
36 CFR Part 1194 42 CFR Part 475 42 CFR Part 476 42 CFR Part 478 42 CFR Part 480 42 CFR §§ 489.20 and 489.24 42 CFR Part 1004
| 3. | 508 Compliance Standards |
| http://508.hhs.gov | |
| 4. | Social Security Act, Section 1160 – Prohibition Against Disclosure of Information |
http://www.ssa.gov/OP_Home/ssact/title11/1160.htm
5. Trade Adjustment Assistance Extension Act of 2011 (TAAEA) (Pub. L. 112–40),which amended Sections 1152-1154 of the Social Security Act http://www.gpo.gov/fdsys/pkg/PLAW-112publ40/pdf/PLAW-112publ40.pdf
6. CY 2014 Outpatient Prospective Payment System (OPPS) Final Rule (CMS-1601-FC), particularly the section entitled, “Revisions to the Quality Improvement Organization (QIO) Regulations,” which updated 42 CFR Parts 475 and 476 http://www.cms.gov/Medicare/Medicare-Fee-for-Service-Payment/HospitalOutpatientPPS/Hospital-Outpatient-Regulations-and-Notices-Items/CMS-1601-FC.html
| B. | Information Systems Security | ||
| 7. | QIO Infrastructure Operations and Support Manual and Data Management located in the QIO Manual (Chapter 8) |
http://qionet.sdps.org
8. QIO Information Technology (IT) Administrator Manual http://qionet.sdps.org
| 9. | Health Care Quality Information Systems (HCQIS) Database Systems Administrator Guide(formerly known as HCQIS – Standard Data Processing Systems) |
| http://qionet.sdps.org | |
| 10. | CMS Information Systems Security Virtual Handbook |
www.cms.hhs.gov/informationsecurity
| 11. | Quality Net System Security Policy |
| http://qualitynet.org/ | |
| 12. | Quality Net Incident Response Procedures |
| http://qualitynet.org/ | |
| 13. | CMS Federal Desktop Core Configuration Standards |
https://www.cms.gov/transmittals/downloads/R9SS.pdf
| 14. | CMS Contractor Website Guidelines | |
| www.cms.hhs.gov/AboutWebsite/13_ | contractorwebguidelines.asp | |
| 15. | CMS Policy for Information Security Program |
http://www.cms.gov/InformationSecurity
16. Federal Information Security Management Act of 2002 http://csrc.nist.gov/drivers/documents/FISMA-final.pdf
17. E-Government Act of 2002 (Public Law 107-347) http://frwebgate.access.gpo.gov/cgi-bin/getdoc.cgi?dbname=107_cong_public_laws&docid=f:publ347.107.pdf
| 18. | CMS Internet Only Manual IOM Pub. 100-17 | ||
| http://www.cms.gov/manuals/downloads/117 | systems_security.pdf | ||
| 19. | FISMA requirements | ||
| http://www.cms.gov/InformationSecurity | |||
| 20. | QIO Program Brand Guidelines Manual | ||
| http://qionet.sdps.org | |||
| 21. | CMS Publication 100-17, CMS/Business Partners Systems Security Manual |
http://www.cms.gov/Regulations-and-Guidance/Guidance/Manuals/Downloads/117_Systems_security.pdf
* NOTE: The QIOnet website (http://qionet.sdps.org) is an intranet website; thus, access is restricted to only active users within the QualityNet Enterprise.
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